Voucher Wise Summary Report
Opening Balance | 34,381.81 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 179,539 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 42,632 | 26/04/2016 | OWN/2016-17/C/2 | 37,200 | ||||
01/04/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 35 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 34,280 | |||||||
01/04/2016 | STS/2016-17/R/2 | Direct Receipts | 73,631 | Expenditures | ||||||||||
06/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 42,632 | Expenditures | ||||||||||
20/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 438 | Expenditures | ||||||||||
24/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 37,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:39 AM. |